| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $393,066.00 |
| 2410 | Office of the Principal Services | 114 | Unused Leave for Certified Staff | $400.00 |
| 2410 | Office of the Principal Services | 116 | TRS Offset for Certified Staff | $4,361.30 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $151,267.07 |
| 2410 | Office of the Principal Services | 124 | Unused Leave for Noncertified Staff | $850.00 |
| 2410 | Office of the Principal Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,552.56 |
| 2410 | Office of the Principal Services | 149 | Other Non-Certified Temporary Compensation | $10,195.30 |
| 2410 | Office of the Principal Services | 170 | Stipends - Certified | $5,000.00 |
| 2410 | Office of the Principal Services | 193 | Extra Duty/Addenda—Non-certified | $7,000.00 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $33,115.52 |
| 2410 | Office of the Principal Services | 214 | Life Insurance - Certified Personnel | $520.00 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $24,595.18 |
| 2410 | Office of the Principal Services | 224 | Life Insurance - Noncertified Personnel | $634.40 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $23,465.45 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $5,487.78 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $10,272.22 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,402.29 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $25,639.07 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $40,714.91 |
| 2410 | Office of the Principal Services | 261 | Retirement - District-Paid - Noncertified Personnel | $12,726.35 |
| 2410 | Office of the Principal Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $455.71 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $17,271.40 |
| | | | Total: | $773,992.51 |